Suivi Activite Telesurveillance -- Suivi Activité Télésurveillance – locale Lebbink Joffre
284 equipements trouves.
| Secteur | Tournée | N° Equipement | Client facturé | Adresse | Type TS | Modèle | Compatibilite GSM | N°TRS | N°ligne telephonique | Type ligne | Date Creation CCC | Date SIM VODAFONE | Dernier appel recu | Dernier test alarme | Statut TS | Consigne Konect | Validité | Statut équipement | Diagnostic technicien | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B16 | BEL01049 | 10336841 | K U LEUVEN - FACTURENBUREAU | LESSIUS HOGESCHOOL ST ANDRIESSTRAAT 2 2000 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | 4013211102 | 10336841 | 28/02/2025 06:30:11 | RESI | du au | ||||||||||
| B16 | BEL01049 | 10312391 | K U LEUVEN - FACTURENBUREAU | LESSIUS HOGESCHOOL ST ANDRIESSTRAAT 2 2000 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | 4012033102 | 10312391 | 28/02/2025 06:32:14 | RESI | du au | ||||||||||
| B16 | BEL01053 | 42567495 | ZORGBEDRIJF ANTWERPEN | DC TEN GAARDE BOOMGAARDSTRAAT 37-41 2018 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 882396851380183 | 12/01/2017 13:34:52 | 01/01/2025 00:00:00 | 21/02/2018 01:15:38 | RESI | du au | ||||||||
| B16 | BEL01054 | 11321600 | ZAS VZW | ST VINCENTIUSZKH ST VINCENTIUSSTRAAT 20 2018 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11321600 | 31/07/2025 09:27:08 | RESI | du au | ||||||||||
| B16 | BEL01054 | 11321603 | ZAS VZW | ST VINCENTIUSZKH ST VINCENTIUSSTRAAT 20 2018 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11321603 | 31/07/2025 09:23:56 | RESI | du au | ||||||||||
| B16 | BEL01054 | 11321602 | ZAS VZW | ST VINCENTIUSZKH ST VINCENTIUSSTRAAT 20 2018 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11321602 | 31/07/2025 09:25:04 | RESI | du au | ||||||||||
| B16 | BEL01054 | 11321601 | ZAS VZW | ST VINCENTIUSZKH ST VINCENTIUSSTRAAT 20 2018 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11321601 | 31/07/2025 09:26:08 | RESI | du au | ||||||||||
| B17 | BEL01060 | 43631577 | HAVEN VAN ANTWERPEN BRUGGE NV | GD 220 ZANDVLIETSLUIS BLOK C POTPOLDERWEG 2040 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | A0838 | 43631577 | 29/10/2025 06:42:32 | RESI | du au | ||||||||||
| B17 | BEL01060 | 10312444 | INEOS MANUFACTURING BELGIUM NV | INEOS SCHELDELN 482 2040 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | 4012036801 | 10312444 | 10/06/2025 08:28:26 | RESI | du au | ||||||||||
| B17 | BEL01060 | 10292212 | STAD ANTWERPEN | KASTEEL VELTWIJCK VELTWIJCKLN 27 2180 EKEREN | TELEPHONE | CUSTOMER_SM / | 4015007101 | 10292212 | 20/05/2025 09:15:38 | RESI | du au | ||||||||||
| B17 | BEL01060 | 10307974 | PSA ANTWERP NV | PSA K913 NOORDZEE TERMINAL SCHELDELAAN 601 2040 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | 4011918301 | 10307974 | 29/08/2025 08:36:31 | RESI | du au | ||||||||||
| B17 | BEL01060 | 10310015 | TOTAL RAFFINADERIJ SCHELDELAAN 16 2030 ANTWERPEN | TELEPHONE | CUSTOMER_SM / | 4019828901 | 10310015 | 03/07/2025 09:48:21 | RESI | du au | |||||||||||
| B17 | BEL01082 | 11334911 | AZ ST JOZEF / PZ BETHANIEN | BETHANIE GG2 A VESALIUSLAAN 39 2980 ZOERSEL | TELEALARME | KNXM / CUSTOMER_SM | 11334911 | 003233803598 | 29/10/2014 11:36:44 | RESI | du au | ||||||||||
| B17 | BEL01088 | 44080097 | COFELY SERVICES SA/NV | JANSSEN PHARMACEUTICA ANTWERPSEWEG 15 2340 BEERSE | TELEPHONE | CUSTOMER_SM / | 400681 | 44080097 | 28/02/2025 10:07:16 | RESI | du au | ||||||||||
| B17 | BEL01088 | 43596432 | COFELY SERVICES SA/NV | JANSSEN PHARMACEUTICA TURNHOUTSEWEG 30 2340 BEERSE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43596432 | 28/02/2025 10:17:09 | RESI | du au | ||||||||||
| B17 | BEL01088 | 43596430 | COFELY SERVICES SA/NV | JANSSEN PHARMACEUTICA TURNHOUTSEWEG 30 2340 BEERSE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43596430 | 28/02/2025 10:12:13 | RESI | du au | ||||||||||
| B17 | BEL01088 | 43596429 | COFELY SERVICES SA/NV | JANSSEN PHARMACEUTICA TURNHOUTSEWEG 30 2340 BEERSE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43596429 | 28/02/2025 10:05:55 | RESI | du au | ||||||||||
| B17 | BEL01088 | 42317613 | COFELY SERVICES SA/NV | JANSSEN PHARMACEUTICA TURNHOUTSEWEG 30 2340 BEERSE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42317613 | 28/02/2025 10:13:26 | RESI | du au | ||||||||||
| B17 | BEL01088 | 44443645 | COFELY SERVICES SA/NV | JANSSEN PHARMACEUTICA TURNHOUTSEWEG 30 2340 BEERSE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44443645 | 28/02/2025 10:09:18 | RESI | du au | ||||||||||
| B17 | BEL01088 | 42259104 | COFELY SERVICES SA/NV | JANSSEN PHARMACEUTICA TURNHOUTSEWEG 30 2340 BEERSE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42259104 | 28/02/2025 10:20:50 | RESI | du au | ||||||||||
| B17 | BEL01088 | 43596431 | COFELY SERVICES SA/NV | JANSSEN PHARMACEUTICA TURNHOUTSEWEG 30 2340 BEERSE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43596431 | 28/02/2025 10:14:55 | RESI | du au | ||||||||||
| B17 | BEL01092 | 42584442 | AZ KLINA VZW | AZ KLINA AUGUSTIJNSLEI 100 2930 BRASSCHAAT | TELEALARME | KNXM / CUSTOMER_SM | OUI | 42584442 | 003232981009 | 22/06/2017 12:55:15 | 09/03/2026 03:26:14 | RESI | du au | ||||||||
| B17 | BEL01092 | 11577584 | AZ KLINA VZW | AZ KLINA AUGUSTIJNSLEI 100 2930 BRASSCHAAT | TELEALARME | KNXM / CUSTOMER_SM | OUI | 11577584 | 003232981009 | 02/10/2013 09:49:09 | 10/03/2026 02:24:47 | RESI | du au | ||||||||
| B17 | BEL01092 | 42584441 | AZ KLINA VZW | AZ KLINA AUGUSTIJNSLEI 100 2930 BRASSCHAAT | TELEALARME | KNXM / CUSTOMER_SM | OUI | 42584441 | 003232981009 | 22/06/2017 12:41:40 | 09/03/2026 05:02:52 | RESI | du au | ||||||||
| B18 | BEL03024 | 42131741 | AZ ST ELISABETH VZW | AZ ST ELISABETH GODVEERDEGEMSTR. 69 9620 ZOTTEGEM | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42131741 | 17/07/2025 09:30:35 | RESI | du au | ||||||||||
| B18 | BEL03024 | 42131742 | AZ ST ELISABETH VZW | AZ ST ELISABETH GODVEERDEGEMSTR. 69 9620 ZOTTEGEM | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42131742 | 17/07/2025 09:28:43 | RESI | du au | ||||||||||
| B18 | BEL03024 | 42131747 | AZ ST ELISABETH VZW | AZ ST ELISABETH GODVEERDEGEMSTR. 69 9620 ZOTTEGEM | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42131747 | 16/07/2025 09:29:10 | RESI | du au | ||||||||||
| B18 | BEL03024 | 42131746 | AZ ST ELISABETH VZW | AZ ST ELISABETH GODVEERDEGEMSTR. 69 9620 ZOTTEGEM | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42131746 | 17/07/2025 07:23:38 | RESI | du au | ||||||||||
| B18 | BEL03024 | 42131744 | AZ ST ELISABETH VZW | AZ ST ELISABETH GODVEERDEGEMSTR. 69 9620 ZOTTEGEM | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42131744 | 17/07/2025 07:50:57 | RESI | du au | ||||||||||
| B18 | BEL03024 | 42131745 | AZ ST ELISABETH VZW | AZ ST ELISABETH GODVEERDEGEMSTR. 69 9620 ZOTTEGEM | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42131745 | 17/07/2025 07:48:58 | RESI | du au | ||||||||||
| B18 | BEL03024 | 42131743 | AZ ST ELISABETH VZW | AZ ST ELISABETH GODVEERDEGEMSTR. 69 9620 ZOTTEGEM | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42131743 | 17/07/2025 09:27:31 | RESI | du au | ||||||||||
| B18 | BEL03031 | 42479660 | UZ GENT | UZ 21 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 42479660 | 42479660 | 09/02/2025 17:54:17 | RESI | du au | ||||||||||
| B18 | BEL03031 | 42479658 | UZ GENT | UZ 21 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 42479658 | 42479658 | 09/02/2025 18:06:16 | RESI | du au | ||||||||||
| B18 | BEL03031 | 42479657 | UZ GENT | UZ 21 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 42479657 | 42479657 | 09/02/2025 19:08:31 | RESI | du au | ||||||||||
| B18 | BEL03031 | 42479659 | UZ GENT | UZ 21 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 42479659 | 42479659 | 09/02/2025 18:55:24 | RESI | du au | ||||||||||
| B18 | BEL03031 | 42479656 | UZ GENT | UZ 21 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 42479656 | 42479656 | 09/02/2025 18:09:24 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11629418 | UZ GENT | UZ GEB BC LIFT 16 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11629418 | 09/02/2025 18:16:10 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211951 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211951 | 09/02/2025 20:12:29 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211910 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211910 | 09/02/2025 18:03:24 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211949 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211949 | 09/02/2025 18:12:46 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211948 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211948 | 09/02/2025 20:04:20 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211913 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211913 | 09/02/2025 17:49:17 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211937 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211937 | 09/02/2025 18:46:25 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211912 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211912 | 09/02/2025 17:05:38 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211900 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211900 | 09/02/2025 17:56:36 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211946 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211946 | 09/02/2025 20:16:24 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211947 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211947 | 09/02/2025 19:13:05 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211950 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211950 | 09/02/2025 18:11:43 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211899 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211899 | 09/02/2025 18:04:42 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211945 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211945 | 09/02/2025 19:03:18 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211958 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211958 | 09/02/2025 18:53:51 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211927 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211927 | 09/02/2025 17:47:56 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211915 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211915 | 09/02/2025 18:21:45 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211916 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211916 | 09/02/2025 17:59:33 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211960 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211960 | 09/02/2025 18:14:16 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211954 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211954 | 09/02/2025 20:11:07 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11350238 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11350238 | 09/02/2025 19:18:47 | RESI | du au | ||||||||||
| B18 | BEL03031 | 42270595 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42270595 | 09/02/2025 19:01:44 | RESI | du au | ||||||||||
| B18 | BEL03031 | 44211953 | UZ GENT | UZ GENT C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44211953 | 09/02/2025 18:52:42 | RESI | du au | ||||||||||
| B18 | BEL03031 | 43184868 | UZ GENT | UZ GENT K12 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43184868 | 09/02/2025 19:04:46 | RESI | du au | ||||||||||
| B18 | BEL03031 | 43184866 | UZ GENT | UZ GENT K12 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43184866 | 09/02/2025 19:16:42 | RESI | du au | ||||||||||
| B18 | BEL03031 | 43184859 | UZ GENT | UZ GENT K12 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43184859 | 09/02/2025 18:43:33 | RESI | du au | ||||||||||
| B18 | BEL03031 | 43184867 | UZ GENT | UZ GENT K12 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43184867 | 09/02/2025 17:42:56 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11325857 | UZ GENT | UZ GENT P4 LIFT 106 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11325857 | 09/02/2025 17:57:56 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11325856 | UZ GENT | UZ GENT P4 LIFT 54 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11325856 | 09/02/2025 17:51:34 | RESI | du au | ||||||||||
| B18 | BEL03031 | 42072019 | UZ GENT | UZ GENT PAD C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42072019 | 09/02/2025 17:45:27 | RESI | du au | ||||||||||
| B18 | BEL03031 | 10304596 | UZ GENT | UZ K12 LIFT 68 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 4031640010 | 10304596 | 09/02/2025 20:07:44 | RESI | du au | ||||||||||
| B18 | BEL03031 | 10304595 | UZ GENT | UZ K12 LIFT 69 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 4031640009 | 10304595 | 09/02/2025 18:49:32 | RESI | du au | ||||||||||
| B18 | BEL03031 | 10304592 | UZ GENT | UZ K12 LIFT 72 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 4031640006 | 10304592 | 09/02/2025 17:06:52 | RESI | du au | ||||||||||
| B18 | BEL03031 | 10304590 | UZ GENT | UZ K12 LIFT 74 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 4031640004 | 10304590 | 09/02/2025 18:57:19 | RESI | du au | ||||||||||
| B18 | BEL03031 | 10304589 | UZ GENT | UZ K12 LIFT 75 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 4031640003 | 10304589 | 09/02/2025 19:10:25 | RESI | du au | ||||||||||
| B18 | BEL03031 | 10304588 | UZ GENT | UZ K12 LIFT 76 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 4031640002 | 10304588 | 09/02/2025 18:02:20 | RESI | du au | ||||||||||
| B18 | BEL03031 | 10304587 | UZ GENT | UZ K12 LIFT 77 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 4031640001 | 10304587 | 09/02/2025 20:14:39 | RESI | du au | ||||||||||
| B18 | BEL03031 | 10304612 | UZ GENT | UZ K12 LIFT 79 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 4031738001 | 10304612 | 09/02/2025 17:46:36 | RESI | du au | ||||||||||
| B18 | BEL03031 | 10304591 | UZ GENT | UZ K12 LIFT73 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | 4031640005 | 10304591 | 09/02/2025 18:07:55 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11335386 | UZ GENT | UZ K7 LIFT 14 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11335386 | 09/02/2025 19:15:17 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11335387 | UZ GENT | UZ K7 LIFT 15 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11335387 | 09/02/2025 19:06:41 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11521325 | UZ GENT | UZ KAPEL LIFT 47 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11521325 | 09/02/2025 18:17:30 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11320613 | UZ GENT | UZ LIFT 12 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11320613 | 09/02/2025 18:20:28 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11506726 | UZ GENT | UZ LIFT 5 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11506726 | 09/02/2025 20:17:59 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11320592 | UZ GENT | UZ LIFT 53 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11320592 | 09/02/2025 18:23:02 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11506727 | UZ GENT | UZ LIFT 57 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11506727 | 09/02/2025 18:01:00 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11320614 | UZ GENT | UZ LIFT 59 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11320614 | 09/02/2025 18:19:00 | RESI | du au | ||||||||||
| B18 | BEL03031 | 11320603 | UZ GENT | UZ LIFT 88 C HEYMANSLAAN 10 9000 GENT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11320603 | 09/02/2025 17:41:18 | RESI | du au | ||||||||||
| B18 | BEL03092 | 11343743 | KBC GLOBAL SERVICES NV | KBC ARTEVELDE TOREN KORTRIJKSESTEENWEG 1100 9051 ST DENIJS WESTREM | TELEALARME | KNXM / CUSTOMER_SM | 11343743 | 003215357696 | 12/03/2012 11:29:11 | 07/06/2012 12:14:09 | RESI | du au | |||||||||
| B18 | BEL03092 | 11343749 | KBC GLOBAL SERVICES NV | KBC ARTEVELDE TOREN KORTRIJKSESTEENWEG 1100 9051 ST DENIJS WESTREM | TELEALARME | KNXM / CUSTOMER_SM | 11343749 | 003215357680 | 21/03/2012 11:12:39 | 04/06/2012 00:39:04 | RESI | du au | |||||||||
| B18 | BEL03092 | 11343744 | KBC GLOBAL SERVICES NV | KBC ARTEVELDE TOREN KORTRIJKSESTEENWEG 1100 9051 ST DENIJS WESTREM | TELEALARME | KNXM / CUSTOMER_SM | OUI | 11343744 | 003215357720 | 17/02/2012 06:46:19 | 09/03/2026 14:27:46 | RESI | du au | ||||||||
| B18 | BEL03092 | 11343745 | KBC GLOBAL SERVICES NV | KBC ARTEVELDE TOREN KORTRIJKSESTEENWEG 1100 9051 ST DENIJS WESTREM | TELEALARME | KNXM / CUSTOMER_SM | 11343745 | 003215357673 | 17/02/2012 06:49:33 | 07/06/2012 12:14:53 | RESI | du au | |||||||||
| B18 | BEL03092 | 11343742 | KBC GLOBAL SERVICES NV | KBC ARTEVELDE TOREN KORTRIJKSESTEENWEG 1100 9051 ST DENIJS WESTREM | TELEALARME | KNXM / CUSTOMER_SM | OUI | 11343742 | 003215357695 | 17/02/2012 06:42:10 | 09/03/2026 00:18:45 | RESI | du au | ||||||||
| B18 | BEL03092 | 11343741 | KBC GLOBAL SERVICES NV | KBC ARTEVELDE TOREN KORTRIJKSESTEENWEG 1100 9051 ST DENIJS WESTREM | TELEALARME | KNXM / CUSTOMER_SM | 11343741 | 003215357721 | 16/02/2012 14:35:32 | 06/06/2012 20:43:49 | RESI | du au | |||||||||
| B18 | BEL03092 | 11343747 | KBC GLOBAL SERVICES NV | KBC ARTEVELDE TOREN KORTRIJKSESTEENWEG 1100 9051 ST DENIJS WESTREM | TELEALARME | KNXM / CUSTOMER_SM | 11343747 | 003215357745 | 12/03/2012 11:22:11 | 05/06/2012 21:13:52 | RESI | du au | |||||||||
| B18 | BEL03092 | 11343748 | KBC GLOBAL SERVICES NV | KBC ARTEVELDE TOREN KORTRIJKSESTEENWEG 1100 9051 ST DENIJS WESTREM | TELEALARME | KNXM / CUSTOMER_SM | 11343748 | 003215357746 | 12/03/2012 11:18:46 | 04/06/2012 21:13:52 | RESI | du au | |||||||||
| B18 | BEL03092 | 11343746 | KBC GLOBAL SERVICES NV | KBC ARTEVELDE TOREN KORTRIJKSESTEENWEG 1100 9051 ST DENIJS WESTREM | TELEALARME | KNXM / CUSTOMER_SM | 11343746 | 003215357672 | 17/02/2012 06:53:03 | 11/06/2012 15:35:25 | RESI | du au | |||||||||
| B15 | BEL04012 | 10306179 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513010 | 10306179 | 22/01/2025 06:48:40 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306188 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513020 | 10306188 | 22/01/2025 06:46:43 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306177 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513008 | 10306177 | 22/01/2025 06:46:32 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306187 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513019 | 10306187 | 21/01/2025 08:58:17 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306170 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513001 | 10306170 | 22/01/2025 06:45:57 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306189 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513021 | 10306189 | 22/01/2025 06:46:19 | RESI | du au | ||||||||||
| B15 | BEL04012 | 42245459 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42245459 | 22/01/2025 06:46:54 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306218 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051656301 | 10306218 | 17/01/2025 08:38:26 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306173 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513004 | 10306173 | 17/01/2025 08:41:32 | RESI | du au | ||||||||||
| B15 | BEL04012 | 11233350 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11233350 | 22/01/2025 06:47:33 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306175 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513006 | 10306175 | 17/01/2025 08:40:11 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306186 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513018 | 10306186 | 22/01/2025 06:45:08 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306190 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513022 | 10306190 | 21/01/2025 08:20:46 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306172 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513003 | 10306172 | 22/01/2025 06:44:16 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306171 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513002 | 10306171 | 22/01/2025 06:44:56 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10497550 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10497550 | 22/01/2025 06:47:45 | RESI | du au | ||||||||||
| B15 | BEL04012 | 11238378 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11238378 | 21/01/2025 07:30:08 | RESI | du au | ||||||||||
| B15 | BEL04012 | 11065646 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11065646 | 22/01/2025 06:45:47 | RESI | du au | ||||||||||
| B15 | BEL04012 | 42516567 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 42516567 | 42516567 | 23/12/2016 09:23:52 | 14/11/2017 09:38:55 | RESI | du au | |||||||||
| B15 | BEL04012 | 42082857 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42082857 | 22/01/2025 06:48:29 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306219 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051656302 | 10306219 | 22/01/2025 06:45:18 | RESI | du au | ||||||||||
| B15 | BEL04012 | 11370490 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11370490 | 22/01/2025 06:47:56 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306174 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513005 | 10306174 | 22/01/2025 06:44:44 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306180 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513012 | 10306180 | 22/01/2025 06:43:48 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306176 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513007 | 10306176 | 22/01/2025 06:45:35 | RESI | du au | ||||||||||
| B15 | BEL04012 | 10306178 | AZ ST JAN BRUGGE AV | AZ ST JAN BRUGGE OOSTENDE RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 4051513009 | 10306178 | 22/01/2025 06:48:07 | RESI | du au | ||||||||||
| B15 | BEL04012 | 43934100 | AZ ST JAN BRUGGE AV | AZ ST JAN RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 43934100 | 43934100 | 22/01/2025 06:44:04 | RESI | du au | ||||||||||
| B15 | BEL04012 | 43934099 | AZ ST JAN BRUGGE AV | AZ ST JAN RUDDERSHOVE 10 8000 BRUGGE | TELEPHONE | CUSTOMER_SM / | 43934099 | 43934099 | 22/01/2025 06:46:07 | RESI | du au | ||||||||||
| B20 | BEL06020 | 10307516 | EQUANS SERVICES SA | BOREALIS INDUSTRIEWEG 148 3583 PAAL | TELEPHONE | CUSTOMER_SM / | 4069810002 | 10307516 | 28/02/2025 09:45:48 | RESI | du au | ||||||||||
| B20 | BEL06020 | 10307515 | EQUANS SERVICES SA | BOREALIS INDUSTRIEWEG 148 3583 PAAL | TELEPHONE | CUSTOMER_SM / | 4069810001 | 10307515 | 28/02/2025 09:47:00 | RESI | du au | ||||||||||
| B20 | BEL06020 | 11320530 | COFELY SERVICES SA/NV | BOREALIS INDUSTRIEWEG 148 3583 PAAL | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11320530 | 28/02/2025 09:43:23 | RESI | du au | ||||||||||
| B20 | BEL06021 | 11627650 | BC ST ELISABETH VZW | BC ST ELISABETH ST ELISABETHLAAN 20 3990 WIJCHMAAL | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11627650 | 15/09/2025 05:40:38 | RESI | du au | ||||||||||
| B20 | BEL06021 | 11627667 | BC ST ELISABETH VZW | BC ST ELISABETH ST ELISABETHLAAN 20 3990 WIJCHMAAL | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11627667 | 15/09/2025 05:42:54 | RESI | du au | ||||||||||
| B20 | BEL06021 | 44414497 | BUSO SINT ELISABETH VZW | BUSO SINT-ELISABETH STEENOVENSTRAAT 20 3990 PEER | TELEPHONE | CUSTOMER_SM / | P030 | 44414497 | 30/06/2025 09:56:57 | RESI | du au | ||||||||||
| B20 | BEL06021 | 45778764 | VINCI FACILITIES BELGIUM SA | POLITIEZONE CARMA RODE KRUISLAAN 34 3960 BREE | TELEPHONE | CUSTOMER_SM / | 1523 | 45778764 | 31/07/2025 07:50:07 | RESI | du au | ||||||||||
| B20 | BEL06021 | 10969023 | BC ST ELISABETH VZW | SHL WOONVORM FIERKENSHEIKANT 7 3910 NEERPELT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10969023 | 21/08/2025 06:55:20 | RESI | du au | ||||||||||
| B20 | BEL06021 | 10336407 | NOORDERHART | ST MARIA ZKH NOORD LIMBURG MAESENSVELD 1 3900 OVERPELT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10336407 | 29/05/2025 16:21:16 | RESI | du au | ||||||||||
| B20 | BEL06021 | 10336414 | NOORDERHART | ST MARIA ZKH NOORD LIMBURG MAESENSVELD 1 3900 OVERPELT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10336414 | 29/05/2025 16:01:12 | RESI | du au | ||||||||||
| B20 | BEL06021 | 10336408 | NOORDERHART | ST MARIA ZKH NOORD LIMBURG MAESENSVELD 1 3900 OVERPELT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10336408 | 29/05/2025 16:19:31 | RESI | du au | ||||||||||
| B20 | BEL06021 | 10336416 | NOORDERHART | ST MARIA ZKH NOORD LIMBURG MAESENSVELD 1 3900 OVERPELT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10336416 | 29/05/2025 15:56:22 | RESI | du au | ||||||||||
| B20 | BEL06021 | 10336415 | NOORDERHART | ST MARIA ZKH NOORD LIMBURG MAESENSVELD 1 3900 OVERPELT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10336415 | 29/05/2025 15:59:25 | RESI | du au | ||||||||||
| B20 | BEL06021 | 10336417 | NOORDERHART | ST MARIA ZKH NOORD LIMBURG MAESENSVELD 1 3900 OVERPELT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10336417 | 29/05/2025 15:19:53 | RESI | du au | ||||||||||
| B20 | BEL06022 | 44331541 | AURUBIS OLEN NV | AURUBIS BELGIUM WATERTORENSTRAAT 35 2250 OLEN | TELEPHONE | CUSTOMER_SM / | 95.U.699.01 | 44331541 | 09/01/2026 06:25:28 | RESI | du au | ||||||||||
| B20 | BEL06022 | 10309468 | COFELY SERVICES SA/NV | KANEKA BELGIUM NIJVERHEIDSSTRAAT 16 2260 WESTERLO | TELEPHONE | CUSTOMER_SM / | 4015219901 | 10309468 | 28/02/2025 09:42:12 | RESI | du au | ||||||||||
| B20 | BEL06022 | 10309439 | VLAAMSE KAPUCIJNEN VZW | KLOOSTERWONING KAPUCIJNENSTRAAT 9 2200 HERENTALS | TELEPHONE | CUSTOMER_SM / | 4015216801 | 10309439 | 07/07/2025 09:34:50 | RESI | du au | ||||||||||
| B20 | BEL06022 | 10309459 | UMICORE NV | UMICORE OLEN WATERTORENSTRAAT 33 2250 OLEN | TELEPHONE | CUSTOMER_SM / | 4015219303 | 10309459 | 02/07/2025 09:35:37 | RESI | du au | ||||||||||
| B20 | BEL06022 | 10312637 | UMICORE NV | UMICORE WATERTORENSTRAAT 33 2250 OLEN | TELEPHONE | CUSTOMER_SM / | 4015401801 | 10312637 | 02/07/2025 09:33:42 | RESI | du au | ||||||||||
| B20 | BEL06023 | 11436975 | ALGEMEEN ZIEKENHUIS VZW | AZ DIEST HASSELTSESTRAAT 29 3290 DIEST | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11436975 | 04/07/2025 08:14:33 | RESI | du au | ||||||||||
| B20 | BEL06023 | 10920726 | ALGEMEEN ZIEKENHUIS VZW | AZ DIEST STATIESTRAAT 65 3290 DIEST | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10920726 | 04/07/2025 08:48:15 | RESI | du au | ||||||||||
| B20 | BEL06023 | 11275770 | ALGEMEEN ZIEKENHUIS VZW | AZ DIEST STATIESTRAAT 65 3290 DIEST | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11275770 | 04/07/2025 08:46:53 | RESI | du au | ||||||||||
| B20 | BEL06023 | 10296551 | ALGEMEEN ZIEKENHUIS VZW | AZ DIEST STATIESTRAAT 65 3290 DIEST | TELEPHONE | CUSTOMER_SM / | 4495351701 - | 10296551 | 07/07/2025 07:26:53 | RESI | du au | ||||||||||
| B20 | BEL06023 | 11275771 | ALGEMEEN ZIEKENHUIS VZW | AZ DIEST STATIESTRAAT 65 3290 DIEST | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11275771 | 04/07/2025 08:16:21 | RESI | du au | ||||||||||
| B20 | BEL06023 | 10296554 | ALGEMEEN ZIEKENHUIS VZW | AZ DIEST STATIESTRAAT 65 3290 DIEST | TELEPHONE | CUSTOMER_SM / | 4495351704 - | 10296554 | 04/07/2025 08:52:22 | RESI | du au | ||||||||||
| B20 | BEL06023 | 10296552 | ALGEMEEN ZIEKENHUIS VZW | AZ DIEST STATIESTRAAT 65 3290 DIEST | TELEPHONE | CUSTOMER_SM / | 4495351702 - | 10296552 | 07/07/2025 07:24:58 | RESI | du au | ||||||||||
| B20 | BEL06023 | 10296555 | ALGEMEEN ZIEKENHUIS VZW | AZ DIEST STATIESTRAAT 65 3290 DIEST | TELEPHONE | CUSTOMER_SM / | 4495351705 | 10296555 | 04/07/2025 08:50:59 | RESI | du au | ||||||||||
| B20 | BEL06023 | 10806412 | ALGEMEEN ZIEKENHUIS VZW | AZ DIEST STATIESTRAAT 65 3290 DIEST | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10806412 | 04/07/2025 08:49:31 | RESI | du au | ||||||||||
| B20 | BEL06024 | 42056715 | COFELY SERVICES SA/NV | AGPK WEG NAAR AS 56 3600 GENK | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42056715 | 28/02/2025 09:49:46 | RESI | du au | ||||||||||
| B20 | BEL06024 | 10306885 | COFELY SERVICES SA/NV | CAC LIFT 01 STADSPLEIN 1 3600 GENK | TELEPHONE | CUSTOMER_SM / | 4061546801 | 10306885 | 28/02/2025 09:59:29 | RESI | du au | ||||||||||
| B20 | BEL06024 | 10306886 | COFELY SERVICES SA/NV | CAC LIFT 02 STADSPLEIN 1 3600 GENK | TELEPHONE | CUSTOMER_SM / | 4061546802 | 10306886 | 28/02/2025 09:51:03 | RESI | du au | ||||||||||
| B20 | BEL06024 | 10306887 | COFELY SERVICES SA/NV | CAC LIFT 03 POLITIELIFT STADSPLEIN 1 3600 GENK | TELEPHONE | CUSTOMER_SM / | 4061546803 | 10306887 | 28/02/2025 09:55:32 | RESI | du au | ||||||||||
| B20 | BEL06024 | 10306888 | COFELY SERVICES SA/NV | CAC LIFT 04 STADSPLEIN 1 3600 GENK | TELEPHONE | CUSTOMER_SM / | 4061546804 | 10306888 | 28/02/2025 09:57:20 | RESI | du au | ||||||||||
| B20 | BEL06024 | 10306889 | COFELY SERVICES SA/NV | CAC LIFT 05 STADSPLEIN 1 3600 GENK | TELEPHONE | CUSTOMER_SM / | 4061546805 | 10306889 | 28/02/2025 10:02:23 | RESI | du au | ||||||||||
| B20 | BEL06024 | 10306890 | COFELY SERVICES SA/NV | CAC LIFT 06 STADSPLEIN 1 3600 GENK | TELEPHONE | CUSTOMER_SM / | 4061546806 | 10306890 | 28/02/2025 09:44:35 | RESI | du au | ||||||||||
| B20 | BEL06024 | 10306891 | COFELY SERVICES SA/NV | CAC LIFT 07 STADSPLEIN 1 3600 GENK | TELEPHONE | CUSTOMER_SM / | 4061546807 | 10306891 | 28/02/2025 09:53:17 | RESI | du au | ||||||||||
| B20 | BEL06024 | 10306892 | COFELY SERVICES SA/NV | CAC LIFT 08 GOEDERENLIFT STADSPLEIN 1 3600 GENK | TELEPHONE | CUSTOMER_SM / | 4061546808 | 10306892 | 28/02/2025 10:00:55 | RESI | du au | ||||||||||
| B20 | BEL06024 | 10306893 | COFELY SERVICES SA/NV | CAC LIFT 09 STADSPLEIN 1 3600 GENK | TELEPHONE | CUSTOMER_SM / | 4061546809 | 10306893 | 28/02/2025 09:58:27 | RESI | du au | ||||||||||
| B20 | BEL06026 | 10306986 | ST FRANCISKUSZIEKENHUIS VZW | ST FRANCISKUSZKH PASTOOR PAQUAYLAAN 129 3550 HEUSDEN ZOLDER | TELEPHONE | CUSTOMER_SM / | 4061690603 | 10306986 | 10/06/2025 09:18:07 | RESI | du au | ||||||||||
| B20 | BEL06026 | 11242124 | ST FRANCISKUSZIEKENHUIS VZW | ST FRANCISKUSZKH PASTOOR PAQUAYLAAN 129 3550 HEUSDEN ZOLDER | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11242124 | 10/06/2025 09:13:29 | RESI | du au | ||||||||||
| B20 | BEL06026 | 10306985 | ST FRANCISKUSZIEKENHUIS VZW | ST FRANCISKUSZKH PASTOOR PAQUAYLAAN 129 3550 HEUSDEN ZOLDER | TELEPHONE | CUSTOMER_SM / | 4061690602 | 10306985 | 10/06/2025 09:19:18 | RESI | du au | ||||||||||
| B20 | BEL06026 | 11539330 | ST FRANCISKUSZIEKENHUIS VZW | ST FRANCISKUSZKH PASTOOR PAQUAYLAAN 129 3550 HEUSDEN ZOLDER | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11539330 | 10/06/2025 08:36:15 | RESI | du au | ||||||||||
| B20 | BEL06026 | 10306988 | ST FRANCISKUSZIEKENHUIS VZW | ST FRANCISKUSZKH PASTOOR PAQUAYLAAN 129 3550 HEUSDEN ZOLDER | TELEPHONE | CUSTOMER_SM / | 4061690605 | 10306988 | 10/06/2025 09:16:59 | RESI | du au | ||||||||||
| B20 | BEL06026 | 10306984 | ST FRANCISKUSZIEKENHUIS VZW | ST FRANCISKUSZKH PASTOOR PAQUAYLAAN 129 3550 HEUSDEN ZOLDER | TELEPHONE | CUSTOMER_SM / | 4061690601 | 10306984 | 10/06/2025 09:20:44 | RESI | du au | ||||||||||
| B20 | BEL06026 | 11565337 | ST FRANCISKUSZIEKENHUIS VZW | ST FRANCISKUSZKH PASTOOR PAQUAYLAAN 129 3550 HEUSDEN ZOLDER | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11565337 | 18/03/2015 11:51:29 | 27/04/2013 15:28:10 | RESI | du au | |||||||||
| B20 | BEL06026 | 11242122 | ST FRANCISKUSZIEKENHUIS VZW | ST FRANCISKUSZKH PASTOOR PAQUAYLAAN 129 3550 HEUSDEN ZOLDER | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11242122 | 10/06/2025 09:15:52 | RESI | du au | ||||||||||
| B20 | BEL06026 | 11242123 | ST FRANCISKUSZIEKENHUIS VZW | ST FRANCISKUSZKH PASTOOR PAQUAYLAAN 129 3550 HEUSDEN ZOLDER | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11242123 | 14/02/2020 08:43:43 | RESI | du au | ||||||||||
| B20 | BEL06028 | 44435415 | COFELY SERVICES SA/NV | PARKEERGEBOUW THORPARK A DUMONTLAAN 67 3600 GENK | TELEPHONE | CUSTOMER_SM / | 12010 | 44435415 | 28/02/2025 10:03:32 | RESI | du au | ||||||||||
| B20 | BEL06028 | 44414373 | COFELY SERVICES SA/NV | SPORTCENTRUM E VANDORENLAAN 144 3600 GENK | TELEPHONE | CUSTOMER_SM / | 402510 | 44414373 | 11/02/2026 07:31:40 | RESI | du au | ||||||||||
| B20 | BEL06028 | 44414375 | COFELY SERVICES SA/NV | SPORTCENTRUM E VANDORENLAAN 144 3600 GENK | TELEPHONE | CUSTOMER_SM / | 1662 | 44414375 | 11/02/2026 07:29:48 | RESI | du au | ||||||||||
| B20 | BEL06030 | 10307579 | CPSP BELGIE NV | SUNPARKS RAUWSE MEREN POSTELSESTEENWEG 100 2400 MOL | TELEPHONE | CUSTOMER_SM / | 4069886604 | 10307579 | 26/09/2022 04:41:33 | RESI | du au | ||||||||||
| B20 | BEL06030 | 10307032 | CPSP BELGIE NV | SUNPARKS RAUWSE MEREN POSTELSESTEENWEG 100 2400 MOL | TELEPHONE | CUSTOMER_SM / | 4061852501 | 10307032 | 22/08/2025 07:52:34 | RESI | du au | ||||||||||
| B20 | BEL06030 | 10307095 | VISKO TEEPAK NV | VISKO TEEPAK MAATHEIDE 81 3920 LOMMEL | TELEPHONE | CUSTOMER_SM / | 4062941902 | 10307095 | 01/09/2025 19:44:05 | RESI | du au | ||||||||||
| B20 | BEL06030 | 10307094 | VISKO TEEPAK NV | VISKO TEEPAK MAATHEIDE 81 3920 LOMMEL | TELEPHONE | CUSTOMER_SM / | 4062941901 | 10307094 | 01/09/2025 19:42:59 | RESI | du au | ||||||||||
| B11 | BEL06061 | 11566093 | CITRIBEL NV | CITRIQUE BELGE ST TRUIDENSESTEENWEG 200 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11566093 | 02/07/2025 09:15:29 | RESI | du au | ||||||||||
| B11 | BEL06061 | 10303393 | CITRIBEL NV | CITRIQUE BELGE ST TRUIDENSESTEENWEG 200 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | 4491408801 | 10303393 | 14/07/2025 07:23:09 | RESI | du au | ||||||||||
| B11 | BEL06061 | 11566097 | CITRIBEL NV | CITRIQUE BELGE ST TRUIDENSESTEENWEG 200 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11566097 | 14/07/2025 08:49:29 | RESI | du au | ||||||||||
| B11 | BEL06061 | 11566094 | CITRIBEL NV | CITRIQUE BELGE ST TRUIDENSESTEENWEG 200 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11566094 | 07/07/2025 09:32:51 | RESI | du au | ||||||||||
| B11 | BEL06061 | 11566098 | CITRIBEL NV | CITRIQUE BELGE ST TRUIDENSESTEENWEG 200 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11566098 | 14/07/2025 08:48:08 | RESI | du au | ||||||||||
| B11 | BEL06061 | 10302477 | CITRIBEL NV | CITRIQUE BELGE ST TRUIDENSESTEENWEG 200 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | 4490686000 | 10302477 | 14/07/2025 07:55:27 | RESI | du au | ||||||||||
| B11 | BEL06061 | 44972270 | FEDASIL ZOUTLEEUW | FEDASIL ZOUTLEEUW ZOUTLEEUWSE STEENWEG 11 3440 ZOUTLEEUW | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 44972270 | 01/09/2025 19:08:55 | RESI | du au | ||||||||||
| B11 | BEL06061 | 44414011 | KATHOLIEK ONDERWIJS LANDEN VZW | MIDDENSCHOOL SINT-GERTRUDIS GROENENDAAL 2A 3400 LANDEN | TELEPHONE | CUSTOMER_SM / | 37264 | 003211455267 | 27/11/2025 07:46:33 | RESI | du au | ||||||||||
| B11 | BEL06061 | 44414764 | RES PAX LEUVENSELAAN 20-22 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | 1873 | 44414764 | 05/11/2025 06:53:00 | RESI | du au | |||||||||||
| B11 | BEL06061 | 10953662 | RZ HEILIG HART TIENEN | RZ H HART TIENEN KLINIEKSTRAAT 45 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10953662 | 31/07/2025 09:45:04 | RESI | du au | ||||||||||
| B11 | BEL06061 | 10953682 | RZ HEILIG HART TIENEN | RZ H HART TIENEN KLINIEKSTRAAT 45 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10953682 | 31/07/2025 09:43:15 | RESI | du au | ||||||||||
| B11 | BEL06061 | 11540713 | TIENSE SUIKERRAFFINADERIJ NV | TIENSE SUIKERRAFFINADERIJ AANDORENSTRAAT 1 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11540713 | 25/07/2025 06:35:43 | RESI | du au | ||||||||||
| B11 | BEL06061 | 11540716 | TIENSE SUIKERRAFFINADERIJ NV | TIENSE SUIKERRAFFINADERIJ AANDORENSTRAAT 1 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11540716 | 25/07/2025 06:46:01 | RESI | du au | ||||||||||
| B11 | BEL06061 | 10303801 | TIENSE SUIKERRAFFINADERIJ NV | TIENSE SUIKERRAFFINADERIJ AANDORENSTRAAT 1 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | 4491558601 | 10303801 | 25/07/2025 06:23:09 | RESI | du au | ||||||||||
| B11 | BEL06061 | 11540715 | TIENSE SUIKERRAFFINADERIJ NV | TIENSE SUIKERRAFFINADERIJ AANDORENSTRAAT 1 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | 82150 | 11540715 | 25/07/2025 06:47:30 | RESI | du au | ||||||||||
| B11 | BEL06061 | 42161753 | TIENSE SUIKERRAFFINADERIJ NV | TIENSE SUIKERRAFFINADERIJ AANDORENSTRAAT 1 3300 TIENEN | TELEPHONE | CUSTOMER_SM / | 42161753 | 42161753 | 25/07/2025 06:39:40 | RESI | du au | ||||||||||
| B11 | BEL06063 | 10307572 | DE KLEINE KASTEELTJES TONGEREN VZW | DE KLEINE KASTEELTJES KONINKSEMSTEENWEG 66 3700 TONGEREN | TELEPHONE | CUSTOMER_SM / | 4069878101 | 10307572 | 28/08/2025 09:02:43 | RESI | du au | ||||||||||
| B11 | BEL06063 | 10934388 | RES DE MEERSCHE DORPSSTRAAT 24 A 3830 WELLEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10934388 | 24/07/2025 08:16:33 | RESI | du au | |||||||||||
| B11 | BEL06064 | 11351010 | RVT DEMERHOF | RVT DEMERHOF EIKENLAAN 20 3740 BILZEN | TELEALARME | KNXM / CUSTOMER_SM | 11351010 | 003289791218 | 06/03/2012 09:58:08 | 05/06/2012 14:28:45 | RESI | du au | |||||||||
| B11 | BEL06064 | 11351011 | RVT DEMERHOF | RVT DEMERHOF EIKENLAAN 20 3740 BILZEN | TELEALARME | KNXM / CUSTOMER_SM | 11351011 | 003289791218 | 06/03/2012 11:12:36 | 04/06/2012 21:07:23 | RESI | du au | |||||||||
| B11 | BEL06064 | 44413468 | ZORGGROEP MYNA VZW | ZORGGROEP MYNA ABDIJSTRAAT 2 3740 MUNSTERBILZEN | TELEPHONE | CUSTOMER_SM / | B06 18107 03 | 44413468 | 02/06/2025 09:36:01 | RESI | du au | ||||||||||
| B11 | BEL06064 | 44413460 | ZORGGROEP MYNA VZW | ZORGGROEP MYNA ABDIJSTRAAT 2 3740 MUNSTERBILZEN | TELEPHONE | CUSTOMER_SM / | 1810701 | 44413460 | 02/06/2025 09:19:09 | RESI | du au | ||||||||||
| B11 | BEL06064 | 44413469 | ZORGGROEP MYNA VZW | ZORGGROEP MYNA ABDIJSTRAAT 2 3740 MUNSTERBILZEN | TELEPHONE | CUSTOMER_SM / | B06 15672/01 | 44413469 | 02/06/2025 09:44:14 | RESI | du au | ||||||||||
| B11 | BEL06064 | 44413465 | ZORGGROEP MYNA VZW | ZORGGROEP MYNA ABDIJSTRAAT 2 3740 MUNSTERBILZEN | TELEPHONE | CUSTOMER_SM / | B06 98570/01 | 44413465 | 02/06/2025 09:27:24 | RESI | du au | ||||||||||
| B11 | BEL06064 | 44413463 | ZORGGROEP MYNA VZW | ZORGGROEP MYNA ABDIJSTRAAT 2 3740 MUNSTERBILZEN | TELEPHONE | CUSTOMER_SM / | 1344 | 44413463 | 02/06/2025 08:42:51 | RESI | du au | ||||||||||
| B11 | BEL06064 | 44413466 | ZORGGROEP MYNA VZW | ZORGGROEP MYNA ABDIJSTRAAT 2 3740 MUNSTERBILZEN | TELEPHONE | CUSTOMER_SM / | B06 98570/03 | 44413466 | 02/06/2025 09:25:50 | RESI | du au | ||||||||||
| B11 | BEL06066 | 10301586 | VULPIA VLAANDEREN CVBA | TEMPORIS VILLA EXCELSIORLAAN 6 3500 HASSELT | TELEPHONE | CUSTOMER_SM / | 4069889202 | 10301586 | 01/09/2025 19:27:44 | RESI | du au | ||||||||||
| B12 | BEL06070 | 44373335 | ZORGGROEP ST KAMILLUS PVT | ST KAMILLUS KRIJKELBERG 1 3360 BIERBEEK | TELEPHONE | CUSTOMER_SM / | 980/1 1232 | 44373335 | 10/10/2025 07:11:01 | RESI | du au | ||||||||||
| B12 | BEL06070 | 10312548 | DHR VAN WESEL K | VAN WESEL CELESTIJNENLAAN 25 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | 4492044002 | 10312548 | 25/11/2005 12:06:28 | 30/12/2021 23:51:55 | RESI | du au | |||||||||
| B12 | BEL06073 | 10431554 | K U LEUVEN - FACTURENBUREAU | ADM INFORMATIEVERWERKING W DE CROYLAAN 52C 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10431554 | 04/02/2025 14:35:44 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431553 | K U LEUVEN - FACTURENBUREAU | ADMINISTRATIEF GEBOUW W DE CROYLAAN 58 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10431553 | 04/02/2025 12:59:33 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42632731 | K U LEUVEN - FACTURENBUREAU | ALMA LEERCENTRUM LIFT HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 42632731 | 42632731 | 16/11/2016 08:46:11 | 26/01/2017 01:53:14 | RESI | du au | |||||||||
| B12 | BEL06073 | 10312626 | K U LEUVEN - FACTURENBUREAU | AUGUSTINUSVLEUGEL ST MICHIELSSTRAAT 6 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 4495401101 | 10312626 | 04/02/2025 12:49:58 | RESI | du au | ||||||||||
| B12 | BEL06073 | 11572781 | K U LEUVEN - FACTURENBUREAU | BAKALA ACADEMY TERVUURSEVEST 143 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11572781 | 04/02/2025 12:51:55 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10313881 | K U LEUVEN - FACTURENBUREAU | BLOEDTRANSFUSIECTR HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 4066046502 | 10313881 | 23/05/2025 12:47:23 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10313880 | K U LEUVEN - FACTURENBUREAU | BLOEDTRANSFUSIECTR HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 4066046501 | 10313880 | 23/05/2025 12:26:48 | RESI | du au | ||||||||||
| B12 | BEL06073 | 43583788 | K U LEUVEN - FACTURENBUREAU | BLOK E IN GEB 114-01 E VAN EVENSTR. 4 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43583788 | 04/02/2025 12:58:48 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42588799 | K U LEUVEN - FACTURENBUREAU | CAMILO TORRES I BRUSSELSESTRAAT 161 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 18673 | 42588799 | 30/01/2025 07:56:26 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42588798 | K U LEUVEN - FACTURENBUREAU | CAMILO TORRES I BRUSSELSESTRAAT 161 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 18672 | 42588798 | 30/01/2025 08:03:35 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42588796 | K U LEUVEN - FACTURENBUREAU | CAMILO TORRES I BRUSSELSESTRAAT 161 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 18670 | 42588796 | 04/02/2025 13:02:15 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42588797 | K U LEUVEN - FACTURENBUREAU | CAMILO TORRES I BRUSSELSESTRAAT 161 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 18671 | 42588797 | 30/01/2025 08:28:16 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42588801 | K U LEUVEN - FACTURENBUREAU | CAMILO TORRES II BRUSSELSESTRAAT 159 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 19685 | 42588801 | 04/02/2025 14:46:59 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42588794 | K U LEUVEN - FACTURENBUREAU | CAMILO TORRES III BRUSSELSESTRAAT 163-165 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 18668 | 42588794 | 30/01/2025 08:11:48 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42588795 | K U LEUVEN - FACTURENBUREAU | CAMILO TORRES III BRUSSELSESTRAAT 163-165 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 18669 | 42588795 | 05/02/2025 09:17:41 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42588800 | K U LEUVEN - FACTURENBUREAU | CAMILO TORRES IV Kaboutermansstraat 34 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 19686 | 42588800 | 04/02/2025 11:54:56 | RESI | du au | ||||||||||
| B12 | BEL06073 | 11002212 | K U LEUVEN - FACTURENBUREAU | CENTRALE BIB MGR LADEUZEPLEIN 21 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11002212 | 30/01/2025 08:13:55 | RESI | du au | ||||||||||
| B12 | BEL06073 | 43438190 | UNIVERSITAIRE ZIEKENHUIS | CENTRALE ONTSLUITING HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | LIFT 514 KON | 43438190 | 12/06/2025 05:53:45 | RESI | du au | ||||||||||
| B12 | BEL06073 | 43438191 | UNIVERSITAIRE ZIEKENHUIS | CENTRALE ONTSLUITING HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | LIFT 515 KON | 43438191 | 12/06/2025 05:49:03 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431561 | K U LEUVEN - FACTURENBUREAU | COPAL TERVUURSESTRAAT 56 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 89.A.435.01 | 10431561 | 04/02/2025 12:47:49 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10363390 | OCMW KAMPENHOUT | DE WAAIER SERVICEFLATS GEMEENTEPLEIN 2 1910 KAMPENHOUT | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10363390 | 23/05/2025 11:56:35 | RESI | du au | ||||||||||
| B12 | BEL06073 | 11498696 | K U LEUVEN - FACTURENBUREAU | FARMACEUTISCH INST E VAN EVENSTRAAT 4 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11498696 | 07/01/2015 11:45:57 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10446628 | K U LEUVEN - FACTURENBUREAU | GEO INST TOREN 1 LIFT 242 CELESTIJNENLAAN 200E 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10446628 | 30/01/2025 09:02:40 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10446627 | K U LEUVEN - FACTURENBUREAU | GEO INST TOREN 2 PL 241 CELESTIJNENLAAN 200E 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10446627 | 04/02/2025 14:38:43 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10446626 | K U LEUVEN - FACTURENBUREAU | GEO INST TOREN 3 LIFT 240 CELESTIJNENLAAN 200E 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10446626 | 04/02/2025 12:49:14 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10994313 | K U LEUVEN - FACTURENBUREAU | GHB - ANIMALIUM HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10994313 | 04/02/2025 12:57:26 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10994314 | K U LEUVEN - FACTURENBUREAU | GHB - ANIMALIUM HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10994314 | 04/02/2025 14:37:26 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10994312 | K U LEUVEN - FACTURENBUREAU | GHB - ANIMALIUM HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10994312 | 30/01/2025 10:01:28 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431564 | K U LEUVEN - FACTURENBUREAU | GHB - ANIMALIUM HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 85.U.231.01 | 10431564 | 30/01/2025 08:01:42 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10435656 | K U LEUVEN - FACTURENBUREAU | HIVA PARKSTRAAT 47 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10435656 | 30/01/2025 08:26:21 | RESI | du au | ||||||||||
| B12 | BEL06073 | 11580943 | K U LEUVEN - FACTURENBUREAU | HOGER INST WIJSBEGEERTE KARD MERCIERPLEIN 2 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11580943 | 04/02/2025 11:51:27 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431555 | K U LEUVEN - FACTURENBUREAU | INST VOOR DIERKUNDE NAAMSESTRAAT 59 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10431555 | 04/02/2025 12:47:05 | RESI | du au | ||||||||||
| B12 | BEL06073 | 11637977 | K U LEUVEN - FACTURENBUREAU | INST VOOR WISKUNDE CELESTIJNENLAAN 200B 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11637977 | 04/02/2025 12:45:44 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10312955 | K U LEUVEN - FACTURENBUREAU | KABOUTERBERG KINDERDAGVERBLIJF HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 4496026201 | 10312955 | 04/02/2025 14:38:03 | RESI | du au | ||||||||||
| B12 | BEL06073 | 11566145 | K U LEUVEN - FACTURENBUREAU | KASTEELPARK ARENBERG GEB KASTEELPARK ARENBERG 10 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11566145 | 05/02/2025 09:16:30 | RESI | du au | ||||||||||
| B12 | BEL06073 | 43110659 | UNIVERSITAIRE ZIEKENHUIS | KINDERPSYCHIATRIE HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | LIFT 502 | 43110659 | 12/06/2025 05:36:49 | RESI | du au | ||||||||||
| B12 | BEL06073 | 43110658 | UNIVERSITAIRE ZIEKENHUIS | KINDERPSYCHIATRIE HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | LIFT 503 | 882396857018522 | 18/02/2020 13:25:48 | 01/08/2024 00:00:00 | 14/06/2025 11:47:31 | RESI | du au | ||||||||
| B12 | BEL06073 | 10431523 | K U LEUVEN - FACTURENBUREAU | KOLENMUSEUM C DEBERIOTSTRAAT 32 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10431523 | 03/02/2025 13:19:39 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10312409 | K U LEUVEN - FACTURENBUREAU | KUL ARENBERGINST - STUK NAAMSESTRAAT 96 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 4492034301 | 10312409 | 04/02/2025 11:54:19 | RESI | du au | ||||||||||
| B12 | BEL06073 | 44872617 | K U LEUVEN - FACTURENBUREAU | KUL BIBLIOTHEEK GEB 104-01 MONSEIGNEUR LADEUZEPLEIN 21 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 89981 | 44872617 | 04/02/2025 12:44:06 | RESI | du au | ||||||||||
| B12 | BEL06073 | 44872619 | K U LEUVEN - FACTURENBUREAU | KUL BIBLIOTHEEK GEB 104-01 MONSEIGNEUR LADEUZEPLEIN 21 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 17328 | 44872619 | 04/02/2025 12:43:25 | RESI | du au | ||||||||||
| B12 | BEL06073 | 43549329 | UNIVERSITAIRE ZIEKENHUIS | KUL HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | LIFT 517 | 43549329 | 06/09/2019 07:43:56 | 14/06/2025 10:48:30 | RESI | du au | |||||||||
| B12 | BEL06073 | 43549330 | UNIVERSITAIRE ZIEKENHUIS | KUL HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | LIFT 518 | 43549330 | 12/06/2025 06:27:29 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10312137 | K U LEUVEN - FACTURENBUREAU | KUL INTERNATIONAAL HUIS TIENSESTRAAT 45 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 4492006901 | 10312137 | 04/02/2025 11:52:57 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10312102 | K U LEUVEN - FACTURENBUREAU | KUL LABO VOOR AKOESTIEK CELESTIJNENLAAN 200D 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | 4492004701 | 10312102 | 03/02/2025 13:23:19 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431560 | K U LEUVEN - FACTURENBUREAU | LANDBOUWINST HOOFDGEBOUW KASTEELPARK ARENBERG 20 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10431560 | 05/02/2025 09:15:34 | RESI | du au | ||||||||||
| B12 | BEL06073 | 43225168 | UNIVERSITAIRE ZIEKENHUIS | LOGISTIEK PLATFORM HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | LIFT 512 KON | 43225168 | 12/06/2025 06:33:05 | RESI | du au | ||||||||||
| B12 | BEL06073 | 43225166 | UNIVERSITAIRE ZIEKENHUIS | LOGISTIEK PLATFORM HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | LIFT 510 KON | 43225166 | 12/06/2025 06:34:42 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431540 | K U LEUVEN - FACTURENBUREAU | LUDIT DID EN ONDERZ W DE CROYLAAN 52B 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10431540 | 04/02/2025 13:23:18 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431503 | K U LEUVEN - FACTURENBUREAU | LUDIT W DE CROYLAAN 52A 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10431503 | 04/02/2025 11:53:40 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431550 | K U LEUVEN - FACTURENBUREAU | PERSONEELSDIENST W DE CROYLAAN 54 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10431550 | 04/02/2025 13:25:56 | RESI | du au | ||||||||||
| B12 | BEL06073 | 44414675 | UNIVERSITAIRE ZIEKENHUIS | PROTONENBUNKER HERESTRAAT 49 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 1876 | 44414675 | 12/06/2025 05:10:34 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42638895 | K U LEUVEN - FACTURENBUREAU | PSYCHOLOGISCH INST TIENSESTRAAT 102 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42638895 | 04/02/2025 12:51:17 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42638579 | K U LEUVEN - FACTURENBUREAU | PSYCHOLOGISCH INST TIENSESTRAAT 102 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42638579 | 04/02/2025 12:53:14 | RESI | du au | ||||||||||
| B12 | BEL06073 | 42658645 | K U LEUVEN - FACTURENBUREAU | PSYCHOLOGISCH INST TIENSESTRAAT 102 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 42658645 | 42658645 | 04/02/2025 13:24:11 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431563 | K U LEUVEN - FACTURENBUREAU | RECTOR P DE SOMER - AULA C DEBERIOTSTRAAT 24 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 4491787701 | 10431563 | 04/02/2025 14:47:59 | RESI | du au | ||||||||||
| B12 | BEL06073 | 11340592 | K U LEUVEN - FACTURENBUREAU | RES DE VESTEN GEB 479-01 TERVUURSEVEST 107 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11340592 | 03/02/2025 13:17:33 | RESI | du au | ||||||||||
| B12 | BEL06073 | 11340591 | K U LEUVEN - FACTURENBUREAU | RES DE VESTEN TERVUURSEVEST 107 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 11340591 | 30/01/2025 08:07:17 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10343767 | K U LEUVEN - FACTURENBUREAU | RES HERMAN SERVOTTE PARKSTRAAT 39 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10343767 | 04/02/2025 11:48:09 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10343766 | K U LEUVEN - FACTURENBUREAU | RES HERMAN SERVOTTE PARKSTRAAT 41 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10343766 | 04/02/2025 12:48:36 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10345231 | K U LEUVEN - FACTURENBUREAU | RES HERMAN SERVOTTE PARKSTRAAT 53 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10345231 | 30/01/2025 08:05:24 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10303309 | K U LEUVEN - FACTURENBUREAU | STUDIEHUIS DE LA SALLE MECHELSEVEST 6 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 4491372701 | 10303309 | 04/02/2025 12:52:36 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431551 | K U LEUVEN - FACTURENBUREAU | TECHNISCHE DIENST W DE CROYLAAN 56 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10431551 | 04/02/2025 13:03:06 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10988138 | K U LEUVEN - FACTURENBUREAU | THERMOTECHNISCH INST GEB 337-01 KASTEELPARK ARENBERG 41 3001 HEVERLEE | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 10988138 | 04/02/2025 13:24:55 | RESI | du au | ||||||||||
| B12 | BEL06073 | 43983964 | UNIVERSITAIRE ZIEKENHUIS | UZ ST RAFAEL KAPUCIJNENVOER 33 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 43983964 | 43983964 | 23/05/2025 12:20:19 | RESI | du au | ||||||||||
| B12 | BEL06073 | 10431562 | K U LEUVEN - FACTURENBUREAU | VAN DALECOLLEGE NAAMSESTRAAT 80 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | 4499850101 | 10431562 | 04/02/2025 13:00:12 | RESI | du au | ||||||||||
| B12 | BEL06080 | 10312382 | PROVINCIE VLAAMS BRABANT | PROV VLAAMS BRABANT PROVINCIEPLEIN 1 3010 KESSEL LO | TELEPHONE | CUSTOMER_SM / | 4492032408 | 882397185010191 | 28/01/2025 07:39:48 | 01/02/2025 00:00:00 | 09/03/2026 15:04:44 | RESI | du au | ||||||||
| B12 | BEL06080 | 10312379 | PROVINCIE VLAAMS BRABANT | PROV VLAAMS BRABANT PROVINCIEPLEIN 1 3010 KESSEL LO | TELEPHONE | CUSTOMER_SM / | 4492032404 | 882397185010206 | 28/01/2025 07:55:01 | 01/02/2025 00:00:00 | 09/03/2026 13:43:23 | RESI | du au | ||||||||
| B12 | BEL06080 | 10312383 | PROVINCIE VLAAMS BRABANT | PROV VLAAMS BRABANT PROVINCIEPLEIN 1 3010 KESSEL LO | TELEPHONE | CUSTOMER_SM / | 4492032409 | 882397185011337 | 28/01/2025 07:56:11 | 01/02/2025 00:00:00 | 09/03/2026 15:29:15 | RESI | du au | ||||||||
| B12 | BEL06080 | 10312376 | PROVINCIE VLAAMS BRABANT | PROV VLAAMS BRABANT PROVINCIEPLEIN 1 3010 KESSEL LO | TELEPHONE | CUSTOMER_SM / | 4492032401 | 882397185017925 | 28/01/2025 07:50:52 | 01/02/2025 00:00:00 | RESI | du au | |||||||||
| B12 | BEL06080 | 10313853 | PROVINCIE VLAAMS BRABANT | PROV VLAAMS BRABANT PROVINCIEPLEIN 1 3010 KESSEL LO | TELEPHONE | CUSTOMER_SM / | 4492032406 | 882397185010233 | 28/01/2025 07:55:36 | 01/02/2025 00:00:00 | 10/03/2026 00:25:40 | RESI | du au | ||||||||
| B12 | BEL06080 | 10312380 | PROVINCIE VLAAMS BRABANT | PROV VLAAMS BRABANT PROVINCIEPLEIN 1 3010 KESSEL LO | TELEPHONE | CUSTOMER_SM / | 4492032405 | 882397185010162 | 28/01/2025 07:56:50 | 01/02/2025 00:00:00 | 09/03/2026 14:00:17 | RESI | du au | ||||||||
| B12 | BEL06080 | 10312377 | PROVINCIE VLAAMS BRABANT | PROV VLAAMS BRABANT PROVINCIEPLEIN 1 3010 KESSEL LO | TELEPHONE | CUSTOMER_SM / | 4492032402 | 882397185016280 | 28/01/2025 07:38:24 | 01/02/2025 00:00:00 | RESI | du au | |||||||||
| B12 | BEL06080 | 10312378 | PROVINCIE VLAAMS BRABANT | PROV VLAAMS BRABANT PROVINCIEPLEIN 1 3010 KESSEL LO | TELEPHONE | CUSTOMER_SM / | 4492032403 | 882397185015324 | 22/01/2025 13:23:56 | 01/01/2025 00:00:00 | 09/03/2026 11:16:00 | RESI | du au | ||||||||
| B12 | BEL06080 | 10312381 | PROVINCIE VLAAMS BRABANT | PROV VLAAMS BRABANT PROVINCIEPLEIN 1 3010 KESSEL LO | TELEPHONE | CUSTOMER_SM / | 4492032407 | 882397185010234 | 28/01/2025 07:37:40 | 01/02/2025 00:00:00 | 10/03/2026 01:51:08 | RESI | du au | ||||||||
| B12 | BEL06100 | 43224006 | PROVINCIE VLAAMS BRABANT | DE WIJNPERS MECHELSEVEST 72 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43224006 | 28/01/2025 07:39:13 | RESI | du au | ||||||||||
| B12 | BEL06100 | 43224004 | PROVINCIE VLAAMS BRABANT | DE WIJNPERS MECHELSEVEST 72 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 43224004 | 28/01/2025 07:51:38 | RESI | du au | ||||||||||
| B12 | BEL06100 | 42110740 | K U LEUVEN - FACTURENBUREAU | WATERVIEW ENGELS PLEIN 14 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42110740 | 14/07/2015 11:07:29 | 16/11/2015 08:44:48 | RESI | du au | |||||||||
| B12 | BEL06100 | 42110742 | K U LEUVEN - FACTURENBUREAU | WATERVIEW ENGELS PLEIN 14 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42110742 | 01/07/2015 12:46:31 | 16/11/2015 09:10:11 | RESI | du au | |||||||||
| B12 | BEL06100 | 42110743 | K U LEUVEN - FACTURENBUREAU | WATERVIEW ENGELS PLEIN 14 3000 LEUVEN | TELEPHONE | CUSTOMER_SM / | NOT AVAILABL | 42110743 | 16/06/2015 05:33:49 | 18/11/2015 00:30:52 | RESI | du au |